A/P Payment History by Payment Report
The A/P Payment History by Payment report provides a view of your payment history with vendors, organized by payment, and shows how those payments were applied to bills.
To see the A/P Payment History by Payment report:
Go to Reports > Vendors/Payables > A/P Payment History by Payment.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
Note:
This report does not support reporting by period even when the Report by Period preference is set to All Reports. The Report by Period preference can be configured at Home > Set Preferences, the Analytics subtab.